About the Role
Cobranet Limited, a leading internet service provider in Nigeria delivering high-uptime connectivity since 2003, is seeking a results-driven Billing and Accounts Receivable Manager. In this pivotal role, you will lead our credit control team to optimize cash flow, minimize financial risks, and ensure timely debt recovery across our subscriber base. You will play a crucial part in shaping our financial operations and maintaining the high standards of a premier telecommunications provider.
Key Responsibilities- Manage and mentor a high-performing team of Credit Control Officers to achieve debt recovery targets.
- Formulate and implement robust company credit policies to mitigate financial risks.
- Review credit applications and references to establish appropriate credit limits and assess creditworthiness.
- Prepare accurate journal entries, credit notes, and assist with comprehensive month-end closing activities.
- Review and generate detailed Aged Debtors reports for executive leadership.
- Negotiate and manage relationships with third-party debt collection agencies.
- Oversee write-offs, bad debt provisions, and establish structured payment plans for clients.
- Continuously review and improve billing procedures to significantly reduce debtor days.
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Minimum of 5 years of proven experience in end-to-end billing, credit control, and accounts receivable management.
- Strong working knowledge of Nigerian credit laws and financial regulations.
- Demonstrated experience in staff management and team leadership.
- Proficiency in accounting software packages and advanced Microsoft Excel skills.
- Exceptional negotiation, communication, and stakeholder management abilities.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional development within a leading internet solutions company.
- A dynamic, collaborative, and professional work environment.